Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CUNNINGHAM, KEL, |
Y8-C120453 |
R |
33.49 |
4032********3527 |
076265 |
11/23/2016 |
| PRESTON, STEPHE, |
Y8-C112497 |
R |
33.49 |
4586********7896 |
H97688 |
11/23/2016 |
| QUINTANILLA, BR, |
Y8-WEB486772 |
R |
102.47 |
4039********0614 |
001695 |
11/23/2016 |
| RIVERA, ROBERTO, |
Y8-C116558 |
R |
23.49 |
4635********0523 |
134232 |
11/23/2016 |
| RUBIO, GLENDA, |
Y8-C116188 |
R |
33.49 |
5178********9062 |
07781Z |
11/23/2016 |
| SOLIS, RICHARD, |
Y8-C117689 |
R |
33.49 |
4447********7203 |
023155 |
11/23/2016 |
| VELASQUEZ, ARQU, |
Y8-C112398 |
R |
36.99 |
4368********8805 |
134229 |
11/23/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
33.49 |
| 6 |
Visa |
263.42 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
296.91 |